Suppliers
Financial number: 3467550
Number of tenders : 0
Number of invoices : 15
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25108 |
|
2024-08-30 | 30000000.00 | LBP | 95 | Details | |
| 25109 |
|
2024-08-31 | 45000000.00 | LBP | 96 | Details | |
| 31479 |
|
2024-09-23 | 440020000.00 | LBP | 20 | Details | |
| 31480 |
|
2024-09-24 | 233000000.00 | LBP | 21 | Details | |
| 31482 |
|
2024-10-21 | 26840000.00 | LBP | 35 | Details | |
| 31483 |
|
2024-10-22 | 30350000.00 | LBP | 41 | Details | |
| 31650 |
|
2024-12-09 | 43200000.00 | LBP | 66 | Details | |
| 31652 |
|
2024-12-05 | 15290000.00 | LBP | 12 | Details | |
| 31717 |
|
2024-12-12 | 6000000.00 | LBP | 64 | Details | |
| 33466 |
|
2024-09-18 | 15290000.00 | LBP | 73 | Details | |
| 34084 |
|
2024-12-06 | 50000000.00 | LBP | 68 | Details | |
| 34237 |
|
2024-07-09 | 108290000.00 | LBP | 16 | Details | |
| 34247 |
|
2024-10-22 | 45620000.00 | LBP | 40 | Details | |
| 34280 |
|
2024-08-27 | 57170000.00 | LBP | 57 | Details | |
| 34365 |
|
2024-12-18 | 90330000.00 | LBP | 71 | Details |